| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 69021260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | G - L CONSTRUCTION |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,744 |
| Amount | 11,744 lekë |
| Invoice description | Bashkia Kurbin.Kolaudim punimeve,Asfaltim i rruges Stacioni i trenit-Perimore Mamurras .Kontrate nr 6162 dt 24.12.2025.Fature nr 74/2025 dt 29.12.2025. |